| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607007WL005661 | PB-07-007-098-001/53 | 1 | Harwinder Kaur | 2607007098/RS/9989029912 | SOLID WASTE MANAGEMENT RORIAN 2023-24 | 898 | 2607007000NRG24050720230050210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607007_050723APB_FTO_29514 | 50210 |
| 2607007WL0006817 | PB-07-007-098-001/53 | 1 | Harwinder Kaur | 2607007098/RS/9989029912 | SOLID WASTE MANAGEMENT RORIAN 2023-24 | 898 | 2607007000NRG24200720230059485 | Processed | | 28/07/2023 | PB2607007_200723FTO_35156 | 59485 |